Clean translations
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Cédric Krier committed
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+43
-114
@@ -3,8 +3,8 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You can not delete invoices that come from a purchase!"
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msgstr "Не може да изтривате фактури които идват от покупка!"
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msgid "You can not delete invoices that come from a purchase."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "You cannot reset to draft an invoice generated by a purchase."
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@@ -18,32 +18,33 @@ msgstr ""
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"да я смените?"
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msgctxt "error:purchase.line:"
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msgid "It misses an \"Account Expense\" on product \"%s\"!"
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msgstr "Не е зададена \"Сметка за разходи\" за продукт \"%s\"!"
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msgid ""
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"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
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msgstr ""
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msgctxt "error:purchase.line:"
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msgid "It misses an \"account expense\" default property!"
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msgstr "Няма е зададено свойство по подразбиране \"Сметка за разходи\"!"
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msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
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msgstr ""
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msgctxt "error:purchase.line:"
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msgid "The supplier location is required!"
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msgstr "Местонахождението на доставчика е задължително!"
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msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "A warehouse must be defined for the quotation."
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msgstr "При запитване е необходимо да се укаже склад"
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msgid "A warehouse must be defined for quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "Invoice addresses must be defined for the quotation."
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msgstr "За запитването трябва да бъдат зададени адреси за фактуриране ."
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msgid "Invoice address must be defined for quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "It misses an \"Account Payable\" on the party \"%s\"!"
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msgstr "Липсва \"Разходна сметка\" за партньор \"%s\"!"
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msgid "Missing \"Account Payable\" on party \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "Purchase \"%s\" must be cancelled before deletion!"
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msgstr "Преди да бъде изтрита покупка \"%s\" трябва да бъде прекратена!"
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msgid "Purchase \"%s\" must be cancelled before deletion."
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msgstr ""
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#, fuzzy
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msgctxt "error:stock.shipment.in.return:"
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@@ -51,8 +52,10 @@ msgid "You cannot reset to draft a move generated by a purchase."
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msgstr "Не може да преместите в проект движение създадено от покупка."
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msgctxt "error:stock.shipment.in:"
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msgid "You cannot reset to draft a move generated by a purchase."
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msgstr "Не може да преместите в проект движение създадено от покупка."
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msgid ""
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"You cannot reset to draft move \"%s\" because it was generated by a "
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"purchase."
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msgstr ""
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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@@ -62,10 +65,6 @@ msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Покупки"
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msgctxt "field:account.invoice.line,purchase_lines:"
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msgid "Purchase Lines"
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msgstr "Редове от покупка"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Доставчици"
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@@ -246,38 +245,6 @@ msgctxt "field:purchase.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:purchase.line-account.invoice.line,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:purchase.line-account.invoice.line,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:purchase.line-account.invoice.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
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msgid "Invoice Line"
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msgstr "Ред от фактура"
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msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
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msgid "Purchase Line"
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msgstr "Ред от покупка"
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msgctxt "field:purchase.line-account.invoice.line,rec_name:"
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msgid "Name"
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msgstr "Име"
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msgctxt "field:purchase.line-account.invoice.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:purchase.line-account.invoice.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:purchase.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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@@ -723,10 +690,6 @@ msgctxt "field:stock.move,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Състояние на грешка"
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msgctxt "field:stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Ред от покупка"
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msgctxt "field:stock.move,purchase_quantity:"
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msgid "Purchase Quantity"
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msgstr "Количество на покупка"
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@@ -791,18 +754,6 @@ msgctxt "model:ir.action,name:act_purchase_form2"
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msgid "Purchases"
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msgstr "Покупки"
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msgctxt "model:ir.action,name:act_purchase_form_confirmed"
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msgid "Confirmed Purchases"
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msgstr "Потвърдена покупка"
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msgctxt "model:ir.action,name:act_purchase_form_draft"
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msgid "Draft Purchases"
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msgstr "Проект на покупки"
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msgctxt "model:ir.action,name:act_purchase_form_quotation"
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msgid "Purchases in Quotation"
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msgstr "Покупки в запитване"
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#, fuzzy
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msgctxt "model:ir.action,name:act_return_form"
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msgid "Returns"
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@@ -824,6 +775,28 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
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msgid "Handle Shipment Exception"
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msgstr "Обработка на грешка при изпращане"
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msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
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msgid "Confirmed"
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msgstr "Потвърден"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
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msgid "Quotation"
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msgstr "Запитване"
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msgctxt "model:ir.sequence,name:sequence_purchase"
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msgid "Purchase"
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msgstr "Покупка"
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@@ -848,18 +821,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form"
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msgid "Purchases"
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msgstr "Покупки"
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msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
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msgid "Confirmed Purchases"
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msgstr "Потвърдена покупка"
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msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
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msgid "Draft Purchases"
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msgstr "Проект на покупки"
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msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
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msgid "Purchases in Quotation"
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msgstr "Покупки в запитване"
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msgctxt "model:ir.ui.menu,name:menu_reporting"
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msgid "Reporting"
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msgstr "Справки"
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@@ -884,10 +845,6 @@ msgctxt "model:purchase.line,name:"
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msgid "Purchase Line"
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msgstr "Ред от покупка"
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msgctxt "model:purchase.line-account.invoice.line,name:"
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msgid "Purchase Line - Invoice Line"
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msgstr "Ред от покупка - Ред от фактура"
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msgctxt "model:purchase.line-account.tax,name:"
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msgid "Purchase Line - Tax"
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msgstr "Ред от покупка - Данък"
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@@ -1120,10 +1077,6 @@ msgctxt "view:product.product:"
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msgid "Products"
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msgstr "Продукти"
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msgctxt "view:product.template:"
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msgid "Product Suppliers"
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msgstr "Доставчици на продукт"
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msgctxt "view:product.template:"
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msgid "Suppliers"
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msgstr "Доставчици"
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@@ -1144,18 +1097,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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msgstr "Избор на движение за ново създаване"
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msgctxt "view:purchase.handle.shipment.exception.ask:"
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msgid "Choose moves to recreate"
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msgstr "Избор на движения за ново създаване"
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msgctxt "view:purchase.handle.shipment.exception.ask:"
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msgid "Handle shipment Exception"
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msgstr "Обработване на грешка при изпращане"
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msgctxt "view:purchase.handle.shipment.exception.ask:"
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msgid "Recreated Moves"
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msgstr "Наново създаване на движения"
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msgctxt "view:purchase.line:"
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msgid "General"
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msgstr "Основен"
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@@ -1168,10 +1113,6 @@ msgctxt "view:purchase.line:"
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msgid "Notes"
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msgstr "Бележки"
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msgctxt "view:purchase.line:"
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msgid "Products"
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msgstr "Продукти"
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msgctxt "view:purchase.line:"
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msgid "Purchase Line"
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msgstr "Ред от покупка"
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@@ -1220,14 +1161,6 @@ msgctxt "view:purchase.purchase:"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "view:purchase.purchase:"
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msgid "Lines"
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msgstr "Редове"
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msgctxt "view:purchase.purchase:"
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msgid "Moves"
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msgstr "Движения"
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msgctxt "view:purchase.purchase:"
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msgid "Other Info"
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msgstr "Друга информация"
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@@ -1240,10 +1173,6 @@ msgctxt "view:purchase.purchase:"
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msgid "Purchases"
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msgstr "Покупки"
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msgctxt "view:purchase.purchase:"
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msgid "Quotation"
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msgstr "Запитване"
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msgctxt "view:purchase.purchase:"
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msgid "Quote"
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msgstr "Запитване"
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+31
-101
@@ -3,7 +3,7 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You can not delete invoices that come from a purchase!"
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msgid "You can not delete invoices that come from a purchase."
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msgstr ""
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msgctxt "error:account.invoice:"
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@@ -16,31 +16,32 @@ msgid ""
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msgstr ""
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msgctxt "error:purchase.line:"
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msgid "It misses an \"Account Expense\" on product \"%s\"!"
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msgid ""
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"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
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msgstr ""
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msgctxt "error:purchase.line:"
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msgid "It misses an \"account expense\" default property!"
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msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
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msgstr ""
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msgctxt "error:purchase.line:"
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msgid "The supplier location is required!"
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msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "A warehouse must be defined for the quotation."
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msgid "A warehouse must be defined for quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "Invoice addresses must be defined for the quotation."
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msgid "Invoice address must be defined for quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "It misses an \"Account Payable\" on the party \"%s\"!"
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msgid "Missing \"Account Payable\" on party \"%s\"."
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msgstr ""
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msgctxt "error:purchase.purchase:"
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msgid "Purchase \"%s\" must be cancelled before deletion!"
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msgid "Purchase \"%s\" must be cancelled before deletion."
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msgstr ""
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msgctxt "error:stock.shipment.in.return:"
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@@ -48,7 +49,9 @@ msgid "You cannot reset to draft a move generated by a purchase."
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msgstr ""
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msgctxt "error:stock.shipment.in:"
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msgid "You cannot reset to draft a move generated by a purchase."
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msgid ""
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"You cannot reset to draft move \"%s\" because it was generated by a "
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"purchase."
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msgstr ""
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msgctxt "field:account.invoice,purchase_exception_state:"
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@@ -59,10 +62,6 @@ msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr ""
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msgctxt "field:account.invoice.line,purchase_lines:"
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msgid "Purchase Lines"
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msgstr ""
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr ""
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@@ -243,38 +242,6 @@ msgctxt "field:purchase.line,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
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msgid "Invoice Line"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
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msgid "Purchase Line"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,rec_name:"
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msgid "Name"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:purchase.line-account.invoice.line,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:purchase.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr ""
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@@ -719,10 +686,6 @@ msgctxt "field:stock.move,purchase_exception_state:"
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msgid "Exception State"
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msgstr ""
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msgctxt "field:stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr ""
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msgctxt "field:stock.move,purchase_quantity:"
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msgid "Purchase Quantity"
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msgstr ""
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@@ -784,18 +747,6 @@ msgctxt "model:ir.action,name:act_purchase_form2"
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msgid "Purchases"
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msgstr ""
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msgctxt "model:ir.action,name:act_purchase_form_confirmed"
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msgid "Confirmed Purchases"
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msgstr ""
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msgctxt "model:ir.action,name:act_purchase_form_draft"
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msgid "Draft Purchases"
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msgstr ""
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msgctxt "model:ir.action,name:act_purchase_form_quotation"
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msgid "Purchases in Quotation"
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msgstr ""
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msgctxt "model:ir.action,name:act_return_form"
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msgid "Returns"
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msgstr ""
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@@ -816,6 +767,25 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
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msgid "Handle Shipment Exception"
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msgstr ""
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msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
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msgid "All"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
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msgid "Confirmed"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
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msgid "Draft"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
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msgid "Quotation"
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msgstr ""
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msgctxt "model:ir.sequence,name:sequence_purchase"
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msgid "Purchase"
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msgstr ""
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@@ -840,18 +810,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form"
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msgid "Purchases"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
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msgid "Confirmed Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
|
||||
msgid "Draft Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
|
||||
msgid "Purchases in Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
@@ -876,10 +834,6 @@ msgctxt "model:purchase.line,name:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.line-account.invoice.line,name:"
|
||||
msgid "Purchase Line - Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.line-account.tax,name:"
|
||||
msgid "Purchase Line - Tax"
|
||||
msgstr ""
|
||||
@@ -1112,10 +1066,6 @@ msgctxt "view:product.product:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Product Suppliers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
@@ -1140,10 +1090,6 @@ msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Recreated Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
@@ -1156,10 +1102,6 @@ msgctxt "view:purchase.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
@@ -1208,14 +1150,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -1228,10 +1162,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
+10
-113
@@ -2,10 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a purchase!"
|
||||
msgstr "No puede eliminar facturas generadas por una compra!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a purchase."
|
||||
msgstr "No puede eliminar facturas generadas por una compra."
|
||||
@@ -20,14 +16,6 @@ msgid ""
|
||||
msgstr ""
|
||||
"Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?"
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"Account Expense\" on product \"%s\"!"
|
||||
msgstr "Al producto \"%s\" le falta la \"Cuenta de Gastos\"!"
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"account expense\" default property!"
|
||||
msgstr "Falta definir la propiedad por defecto \"Cuenta de Gastos\"!"
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid ""
|
||||
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
|
||||
@@ -47,40 +35,20 @@ msgstr ""
|
||||
"La compra \"%(purchase)s\" le falta la bodega del proveedor para la línea "
|
||||
"\"%(line)s\"."
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "The supplier location is required!"
|
||||
msgstr "La bodega de proveedor es requerida."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "A warehouse must be defined for quotation of sale \"%s\"."
|
||||
msgstr "Un depósito de estar definido en la cotización de venta \"%s\"."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "A warehouse must be defined for the quotation."
|
||||
msgstr "Un depósito de estar definido en la cotización de venta."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Invoice address must be defined for quotation of sale \"%s\"."
|
||||
msgstr ""
|
||||
"La dirección de facturación deben definirse en la cotización de la venta "
|
||||
"\"%s\"."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Invoice addresses must be defined for the quotation."
|
||||
msgstr "Las direcciones de facturación deben definirse en la cotización."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "It misses an \"Account Payable\" on the party \"%s\"!"
|
||||
msgstr "Al tercero \"%s\" le falta definir una \"Cuenta por Pagar\"."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Missing \"Account Payable\" on party \"%s\"."
|
||||
msgstr "Falta \"Cuenta por Pagar\" en el tercero \"%s\"."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Purchase \"%s\" must be cancelled before deletion!"
|
||||
msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada!"
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Purchase \"%s\" must be cancelled before deletion."
|
||||
msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada."
|
||||
@@ -90,11 +58,6 @@ msgid "You cannot reset to draft a move generated by a purchase."
|
||||
msgstr ""
|
||||
"No puede restablecer a borrador un movimiento generado por una compra."
|
||||
|
||||
msgctxt "error:stock.shipment.in:"
|
||||
msgid "You cannot reset to draft a move generated by a purchase."
|
||||
msgstr ""
|
||||
"No puede restablecer a borrador un movimiento generado por una compra."
|
||||
|
||||
msgctxt "error:stock.shipment.in:"
|
||||
msgid ""
|
||||
"You cannot reset to draft move \"%s\" because it was generated by a "
|
||||
@@ -111,10 +74,6 @@ msgctxt "field:account.invoice,purchases:"
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
msgctxt "field:account.invoice.line,purchase_lines:"
|
||||
msgid "Purchase Lines"
|
||||
msgstr "Líneas de Compra"
|
||||
|
||||
msgctxt "field:product.template,product_suppliers:"
|
||||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
@@ -295,38 +254,6 @@ msgctxt "field:purchase.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por Usuario"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de Creación"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por Usuario"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de Factura"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de Compra"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de Modificación"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por Usuario"
|
||||
|
||||
msgctxt "field:purchase.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de Creación"
|
||||
@@ -771,10 +698,6 @@ msgctxt "field:stock.move,purchase_exception_state:"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado excepción"
|
||||
|
||||
msgctxt "field:stock.move,purchase_line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de Compra"
|
||||
|
||||
msgctxt "field:stock.move,purchase_quantity:"
|
||||
msgid "Purchase Quantity"
|
||||
msgstr "Cantidad de Compra"
|
||||
@@ -925,10 +848,6 @@ msgctxt "model:purchase.line,name:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de Compra"
|
||||
|
||||
msgctxt "model:purchase.line-account.invoice.line,name:"
|
||||
msgid "Purchase Line - Invoice Line"
|
||||
msgstr "Línea de Compra - Línea de Factura"
|
||||
|
||||
msgctxt "model:purchase.line-account.tax,name:"
|
||||
msgid "Purchase Line - Tax"
|
||||
msgstr "Línea de Compra - Impuesto"
|
||||
@@ -1041,6 +960,11 @@ msgctxt "odt:purchase.purchase:"
|
||||
msgid "VAT:"
|
||||
msgstr "NIT:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,purchase_exception_state:"
|
||||
msgid ""
|
||||
msgstr "Punto de Orden"
|
||||
|
||||
msgctxt "selection:account.invoice,purchase_exception_state:"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorado"
|
||||
@@ -1141,6 +1065,11 @@ msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:stock.move,purchase_exception_state:"
|
||||
msgid ""
|
||||
msgstr "Punto de Orden"
|
||||
|
||||
msgctxt "selection:stock.move,purchase_exception_state:"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorado"
|
||||
@@ -1153,14 +1082,6 @@ msgctxt "view:product.product:"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:product.product:"
|
||||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Product Suppliers"
|
||||
msgstr "Proveedores de Producto"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
@@ -1181,18 +1102,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Seleccione movimientos a recrear"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Choose moves to recreate"
|
||||
msgstr "Seleccione movimientos a recrear"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Gestionar Excepción de Envío"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Movimientos Recreados"
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
@@ -1205,10 +1118,6 @@ msgctxt "view:purchase.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de Compra"
|
||||
@@ -1257,14 +1166,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Adicional"
|
||||
@@ -1277,10 +1178,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quote"
|
||||
msgstr "Cotizar"
|
||||
|
||||
+2
-2
@@ -44,8 +44,8 @@ msgstr ""
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"L'emplacement fournisseur est manquant pour la ligne \"%(line)s\" de "
|
||||
"l'achat \"%(purchase)s\""
|
||||
"L'emplacement fournisseur est manquant pour la ligne \"%(line)s\" de l'achat"
|
||||
" \"%(purchase)s\""
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "A warehouse must be defined for quotation of sale \"%s\"."
|
||||
|
||||
+34
-108
@@ -3,7 +3,7 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a purchase!"
|
||||
msgid "You can not delete invoices that come from a purchase."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -16,31 +16,32 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"Account Expense\" on product \"%s\"!"
|
||||
msgid ""
|
||||
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"account expense\" default property!"
|
||||
msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "The supplier location is required!"
|
||||
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "A warehouse must be defined for the quotation."
|
||||
msgid "A warehouse must be defined for quotation of sale \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Invoice addresses must be defined for the quotation."
|
||||
msgid "Invoice address must be defined for quotation of sale \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "It misses an \"Account Payable\" on the party \"%s\"!"
|
||||
msgid "Missing \"Account Payable\" on party \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Purchase \"%s\" must be cancelled before deletion!"
|
||||
msgid "Purchase \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:stock.shipment.in.return:"
|
||||
@@ -48,7 +49,9 @@ msgid "You cannot reset to draft a move generated by a purchase."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:stock.shipment.in:"
|
||||
msgid "You cannot reset to draft a move generated by a purchase."
|
||||
msgid ""
|
||||
"You cannot reset to draft move \"%s\" because it was generated by a "
|
||||
"purchase."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -60,10 +63,6 @@ msgctxt "field:account.invoice,purchases:"
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,purchase_lines:"
|
||||
msgid "Purchase Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,product_suppliers:"
|
||||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
@@ -268,40 +267,6 @@ msgctxt "field:purchase.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:purchase.line-account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam bijlage"
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line-account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
@@ -796,10 +761,6 @@ msgctxt "field:stock.move,purchase_exception_state:"
|
||||
msgid "Exception State"
|
||||
msgstr "Uitzonderingstoestand"
|
||||
|
||||
msgctxt "field:stock.move,purchase_line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.move,purchase_quantity:"
|
||||
msgid "Purchase Quantity"
|
||||
msgstr ""
|
||||
@@ -866,18 +827,6 @@ msgctxt "model:ir.action,name:act_purchase_form2"
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_confirmed"
|
||||
msgid "Confirmed Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_draft"
|
||||
msgid "Draft Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_quotation"
|
||||
msgid "Purchases in Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_return_form"
|
||||
msgid "Returns"
|
||||
msgstr ""
|
||||
@@ -901,6 +850,28 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_purchase"
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
@@ -926,18 +897,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
|
||||
msgid "Confirmed Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
|
||||
msgid "Draft Purchases"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
|
||||
msgid "Purchases in Quotation"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
@@ -965,10 +924,6 @@ msgctxt "model:purchase.line,name:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.line-account.invoice.line,name:"
|
||||
msgid "Purchase Line - Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.line-account.tax,name:"
|
||||
msgid "Purchase Line - Tax"
|
||||
msgstr ""
|
||||
@@ -1238,10 +1193,6 @@ msgctxt "view:product.product:"
|
||||
msgid "Products"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Product Suppliers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
@@ -1270,11 +1221,6 @@ msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Opnieuw aangemaakte boekingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "General"
|
||||
@@ -1290,11 +1236,6 @@ msgctxt "view:purchase.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Aantekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Products"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:purchase.line:"
|
||||
msgid "Purchase Line"
|
||||
msgstr ""
|
||||
@@ -1349,16 +1290,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Other Info"
|
||||
@@ -1372,11 +1303,6 @@ msgctxt "view:purchase.purchase:"
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "view:purchase.purchase:"
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
Reference in new issue
Block a user